| S.No. | Scheme ID | Scheme Name | OHT Code | Non-Compliance | Compliance(Current Status) | Description
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| Major Honey Comb | Alignment | Cube Test | Exposure | Deviation | Tank Observation | Other | SBC Issue | Demolish Partially | Demolish Fully | Under Examination | Serious Observation | Water Body | Compliance Major Honey Comb | Compliance Alignment | Compliance Cube Test | Compliance Exposure | Compliance Deviation | Compliance Tank | Compliance Other | Compliance SBC Issue | Compliance Demolish Partially | Compliance Demolish Fully | Compliance Under Examination | Compliance Serious Observation | Compliance Water Body | |||||
| 1 | 20015352 | Bhartauk Water Supply Scheme | 20015352/01 | Yes | No | No | Yes | Yes | No | No | No | No | No | No | No | No | Resolved | Resolved | Resolved | Bottom dowel bars of connecting beam for staircase column are not provided | ||||||||||
| 2 | 20020277 | BHOJIPURA water supply scheme | 20020277/01 | No | No | No | No | Yes | No | No | No | Yes | No | No | No | No | Resolved | Resolved | 1. OHT slab walkway width found at site that 1000mm one side from the RB2 but as per approved drawing it should be one side 415mm and other side 585mm from the centre of RB2. Dismantle it and recast OHT slab walkway as per approved drawings. 2. Two different sizes of OHT precast steps used at site due to which the gap between two steps of stair find different at different-different position. Rectify immediately and provide size of OHT precast steps as per approved drawings. | |||||||||||
| 3 | 20089008 | Richhola Kifaytullah water supply scheme | 20089008/01 | No | No | No | No | No | No | Yes | No | Yes | No | No | No | No | Resolved | Resolved | Casting of 2nd lift columns above TB-03 has been done approximately four months ago, but de-shuttering of columns not done so far, curing of columns not done. | |||||||||||
| 4 | 20020456 | BHEEKAMPUR & DHEERPUR water supply scheme | 20020456/01 | No | No | No | No | Yes | No | Yes | No | No | No | No | No | No | Resolved | Resolved | Development length of Bars in RB-01 found 700mm for 20mm bar in place of '1000mm, 500mm for 16mm bar in place of 800mm and Laps not done staggered. 2. Number of extra bars and cutting length of extra bars in RB-01 not found as per approved drawing. 3. Hooks of stirrups for ring beam were not bending; it should be bend as per specification. 4. Vertical bars of columns not found Ld+SD at junction point of RB-01. 5. Cutting length of bottom distribution Bars not found as per drawing. 6. Reinforcements for TB-04 and walkway not provided as per approved drawing. 7. Provide more vertical support from TB-2 to TB-3 and center portion of slab. 8. Main bars and extra bars for all TB-03 for staircase not provided as per approved drawing. | |||||||||||
| 5 | 20013215 | MANPUR AHAIYAPUR Water Supply Scheme | 20013215/01 | Yes | Yes | No | No | No | No | No | No | Yes | No | No | No | No | Resolved | Resolved | Resolved | Columns above ground level and TB-01 are having clear honeycombing and mis-alignment up to TB-01. | ||||||||||
| 6 | 20015626 | Antapur water supply scheme | 20015626/01 | No | No | No | No | No | Yes | No | No | No | No | No | No | No | Resolved | Leakage found in zinc-alum tank around the jointing of sheets in bottom. | ||||||||||||
| 7 | 20034979 | Atangaogi & Masiwali Nagar | 20034979/01 | No | No | No | No | No | No | Yes | No | No | No | No | No | No | Resolved | Casting of staircase without checking & information | ||||||||||||
| 8 | 20013192 | Saidoopur Lashkariganj Water Supply Scheme | 20013192/01 | No | No | No | No | Yes | No | Yes | No | No | No | No | No | No | Resolved | Resolved | OHT staircase constructed not as per drawing/design. | |||||||||||
| 9 | 8359750 | SARAI TALFI MUSTQIL | 8359750/01 | No | No | No | No | Yes | No | Yes | No | No | No | No | No | No | Resolved | Resolved | OHT staircase constructed not as per drawing/design. | |||||||||||
| 10 | 20020573 | ASPUR HASAN ALI water supply scheme | 20020573/01 | Yes | No | No | Yes | No | No | No | No | Yes | No | No | No | No | Resolved | Resolved | Resolved | Current Status -Dismantled all Column/Rectification done | ||||||||||
| 11 | 20038443 | Sadullaganj | 20038443/01 | No | No | No | No | Yes | No | No | No | Yes | No | No | No | No | Resolved | Resolved | Resolved | Resolved | Resolved | Resolved | cracks have developed in the MLB associated with the staircase and constructed staircase does not align with the approved drawings, specific deviations in dimensions, alignment . | |||||||
| 12 | 20091912 | Shivnagar Naugawan water supply scheme | 20091912/01 | No | No | No | No | Yes | No | No | No | Yes | No | No | No | No | Resolved | Resolved | riser and tread dimensions of the constructed staircase do not conform to the approved design/drawing specifications. | |||||||||||
| 13 | 20038424 | Deoria Jagir & Gupalapur | 20038424/01 | No | No | No | No | Yes | No | No | No | No | No | No | No | Yes | Description of NC- 1. Dowels for MLB-01 for staircase were not at proper location and level as per approved drawing. 2. Exposed column reinforcements were rusted. 3.Surface of tie beams having nos. of pin holes. Suggested Rectification- Contractor is instructed to submit a detailed rectification plan and methodology Current Status- Rectification Work In Progress | |||||||||||||
| 14 | 20058403 | Mawai & Mundia Chetram Water Supply Scheme | 20058403/01 | No | No | No | No | Yes | No | No | No | No | No | No | Yes | No | Description of NC- The center-to-center distance between columns for the construction of OHT below ground level differ from the approved drawing. Suggested Rectification- Contractor is instructed to dismantled and reconstruct. Current Status- Rectification Work In Progress | |||||||||||||
| 15 | 20053664 | Khajuria | 20053664/01 | No | Yes | No | No | No | No | No | No | Yes | No | No | No | No | Description of NC- Honey combing & Misalignment in OHT Columns, columns casted without RFI and also OHT slab casted without information to TPIA/UPJN, even though contractor engineer also not available during casting work and cubes also not casted. Suggested Rectification- demolish & Reconstruct after corrosion treatment of Reinforcement steel exposed for long. Current Status- Rectification Work In Progress | |||||||||||||
| 16 | 20034976 | Noorpur & Ghunsi | 20034976/01 | No | No | No | No | No | No | No | No | Yes | No | No | Yes | No | Description of NC- Soffit of slab found having undulations and cracks near columns and ring beam junction. Suggested Rectification-demolish & Reconstruct after corrosion treatment of Reinforecement steel exposed for long. Current Status- Rectification Work In Progress | |||||||||||||